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This is a template for a letter to send after you have left a message with a debtor, a common occurrence.
In debt collection, you hate to leave a message, but if you have to, a follow-up letter for confirmation is important. This serves that purpose well. This includes fields that you can use to put your own company name in, as well as data fields for all other variables (invoice number, date, your name, etc.). This serves as a starting point and you can easily adapt this as needed for your own situation.
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